Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,040 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,274 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 118,510 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,785 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 52,240 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,033 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,299 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 11,975 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 24,391 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 47,890 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:54 PM. |